Type Of Transaction |
Expenditures
|
Activity Code |
63856770 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
XVFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.)
|
43,610 |
Particulars |
Chhat marmmat p s mahuli me ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
RAJAN S#47O JUGUL KISHOR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SALU W#470 SUSHIL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
KRISHAN KUMAR S#470 RAMPRASAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
PRADEEP JAYSAWAL S#470 JAYPRAKASH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
SONU KUMAR S#47O NARESH KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50521572496
|
M#47S BHOLI SHANKAR |
36,248 |